Supervision and control
Basic information:
- studies in the field of: Finance and financial markets
- name of the programme: Supervision and control
- studies: full-time second-cycle programme, track: practical
- leading discipline: economics and finance
Supervision and control is a programme with a practical profile which prepares students for work in auditing, financial controlling and management accounting. Students learn about accounting and auditing issues, which are particularly important from the viewpoint of problems and trends emerging in the modern economy. The curriculum has been designed in consultation with business practitioners employed in managerial positions at Ernst & Young, and with practitioners working as PUEB lecturers. The programme has been created using the experience of the partner, a renowned international auditing company, and experience gained through cooperation with and analysis of the CFA Institute’s accreditation. Graduates will have professional knowledge in the fields of economics and finance, as well as well-developed skills of using modern supervision, control and auditing methods.
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Ethics and responsibility in finance and accounting
|
Lectures:
30 |
5 | Exam | 1 | A |
|
English language
|
Foreign languages:
30 |
2 | Assessment | 1 | B |
|
Verbal communication
|
Classes:
15 |
2 | Assessment | 1 | A |
|
International Financial Reporting Standards
|
Lectures:
30 |
3 | Exam | 1 | A |
|
Planning and budgeting of business processes
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | A |
|
Income taxes and tax strategies
|
Lectures:
30 |
3 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Business law
|
Lectures:
15 |
2 | Exam | 1 | A |
|
Designing internal audit in business units
|
Lectures:
15 Classes: 15 |
3 | Assessment | 1 | B |
| Sum | 330 | 30 | |||
| Sum (Lectures) | 135 | ||||
| Sum (Foreign languages) | 30 | ||||
| Sum (Classes) | 45 | ||||
| Sum (Internship) | 120 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Audit of financial statements of capital companies and budgetary units
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
Finance and bank accounting
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
Finance and accounting of insurance companies
|
Lectures:
15 Classes: 15 |
4 | Exam | 1 | B |
|
English language
|
Foreign languages:
30 |
2 | Assessment | 1 | B |
|
Indirect taxes in the nterprise
|
Lectures:
30 |
3 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Elective course I
|
Lectures:
30 |
4 | Assessment | 5 | A |
|
Valuation of financial instruments
|
Lectures:
30 |
3 | Exam | 1 | A |
| Sum | 330 | 30 | |||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 45 | ||||
| Sum (Foreign languages) | 30 | ||||
| Sum (Internship) | 120 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Investigative Audit
|
Lectures:
30 |
2 | Assessment | 1 | B |
|
Audit of financial statements of financial institutions/banks and insurers
|
Lectures:
15 |
1 | Assessment | 1 | B |
|
Transfer prices
|
Lectures:
15 Classes: 15 |
2 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Elective course II
|
Lectures:
30 |
4 | Assessment | 5 | B |
|
Elective course III
|
Lectures:
30 |
4 | Assessment | 5 | D(B) |
|
Non-financial reporting
|
Classes:
15 |
1 | Assessment | 1 | B |
|
Diploma seminar
|
Seminars:
30 |
8 | Assessment | 1 | C |
|
Advanced financial accounting
|
Lectures:
15 Classes: 15 |
2 | Exam | 1 | B |
| Sum | 330 | 30 | |||
| Sum (Lectures) | 135 | ||||
| Sum (Classes) | 45 | ||||
| Sum (Internship) | 120 | ||||
| Sum (Seminars) | 30 |
| Subject | Number of hours | ECTS points | Form of verification | Code | Block |
|---|---|---|---|---|---|
|
Personal PR
|
Classes:
15 |
1 | Assessment | 1 | B |
|
Practice
|
Internship:
120 |
6 | Assessment | 1 | C |
|
Elective course II
|
Lectures:
30 |
4 | Assessment | 5 | B |
|
Elective course III
|
Lectures:
30 |
4 | Assessment | 5 | D(B) |
|
Diploma seminar
|
Seminars:
30 |
8 | Assessment | 1 | C |
|
Strategic management accounting
|
Lectures:
15 Classes: 15 |
3 | Exam | 1 | B |
|
Innovative project management
|
Lectures:
30 |
2 | Exam | 1 | B |
|
Tax risk management
|
Lectures:
30 |
2 | Exam | 1 | B |
| Sum | 315 | 30 | |||
| Sum (Classes) | 30 | ||||
| Sum (Internship) | 120 | ||||
| Sum (Lectures) | 135 | ||||
| Sum (Seminars) | 30 |